XML 36 R22.htm IDEA: XBRL DOCUMENT

Revenue Recognition (Tables)

3 Months Ended

May 02, 2020

Revenue Recognition

Schedule of right of return assets, contract liabilities, and sales return liabilities with customers


		May 2, 2020			February 1, 2020
Right of return assets, which are included in prepaid expenses and other		$	1,687		$	1,683
Estimated gift card contract liability, net of breakage			(16,236)			(13,575)
Estimated loyalty contract liability, net of breakage			(8,370)			(9,621)
Sales return liabilities, which are included in accrued expenses			(2,518)			(2,512)

Schedule of Revenue by Departments


				Thirteen Weeks Ended
				May 2,		May 4,
Department		Product Offerings		2020		2019
Camping		Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools		10.2%		11.9%
Clothing		Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear		4.4%		8.0%
Fishing		Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats		10.1%		12.1%
Footwear		Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots		4.4%		7.4%
Hunting and Shooting		Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear		65.6%		53.6%
Optics, Electronics, Accessories, and Other		Gift items, GPS devices, knives, lighting, optics (e.g. binoculars), two-way radios, and other license revenue, net of revenue discounts		5.3%		7.0%
Total				100.0%		100.0%